AiFin

MRGYO Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 1.263.654.199 1.698.696.866 291.997.183 277.274.734 216.289.055 201.763.603 170.683.523 158.827.878 123.694.195 92.559.893 92.559.893 97.455.629 115.823.847 133.764.272 135.733.251 145.941.093 171.346.027 162.079.796 199.812.255 240.274.167 157.400.128 153.402.065 128.806.914 126.410.812 132.772.828 128.941.328 124.463.457 128.131.093 112.497.529 106.321.052 66.116.923 66.355.174 37.097.303 50.601.985 92.674.318 78.212.813 62.954.010 74.634.345 62.860.616 46.907.619 43.487.013 31.798.517 64.834.870 53.459.381 64.368.469 29.879.674 29.478.296 67.491.699 54.918.024 49.432.999 43.818.222 69.877.284 70.149.045 73.420.312 64.092.553 67.398.659 64.158.933 43.387.713 67.516.296 69.029.300 73.476.094 67.956.899 68.286.802 83.497.249 0 34.221.294 31.744.246 31.204.820 26.198.837 19.392.533 17.180.312 18.438.185 37.524.656
Nakit Ve Nakit Benzerleri 121.057 11.365.224 257.765 148.036 145.338 158.285 131.246 1.102.979 1.187.867 1.180.746 1.180.746 30.603.642 39.051.831 55.210.993 54.014.891 67.611.103 83.076.029 30.809.527 16.182.824 66.689.714 24.244.838 24.097.597 101.600 113.699 113.765 112.359 126.355 117.235 151.767 190.746 203.107 229.291 461.502 108.074 54.985 66.604 173.830 101.778 116.433 107.286 188.291 233.296 12.872 35.140 249.605 1.370.932 1.235.576 1.192.952 1.188.227 1.221.389 1.304.744 1.143.776 1.191.500 968.079 127.036 70.638 559.853 1.207.862 318.796 1.658.851 6.832.262 8.149.651 9.168.105 19.362.974 0 36.635 351.364 761.206 481.897 397.768 614.960 5.128.416 14.094.102
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 992.360 977.930 957.630 926.870 902.640 865.500 877.900 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 302.753.052 300.759.929 278.341.272 251.784.211 194.400.911 180.183.732 156.956.557 139.461.772 106.823.954 77.076.271 77.076.271 31.498.702 46.987.027 42.456.075 55.687.505 53.920.583 50.325.168 88.238.894 31.147.473 32.729.884 28.602.596 26.886.948 29.097.733 28.764.241 34.813.330 33.108.156 31.968.708 37.985.601 26.109.832 21.027.608 27.618.746 10.779.600 20.733.193 13.209.711 12.832.762 12.199.875 12.655.660 14.906.435 17.891.236 11.590.413 19.170.093 11.112.692 16.163.062 5.693.037 17.786.641 22.758.052 12.283.645 16.481.819 3.052.968 1.080.977 2.190.578 3.349.402 4.028.721 4.881.322 8.059.790 10.516.369 7.188.143 7.371.578 8.630.047 7.080.315 9.967.450 5.471.566 4.796.110 2.893.545 0 1.739.353 2.242.896 363.636 1.721.999 419.307 1.598.996 1.870.114 17.361.700
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 2.141.216 381.557.775 57.619 1.213.426 1.226.755 1.877.623 320.509 682.652 983.561 1.555.211 1.555.211 19.382.243 19.870.812 20.620.083 19.348.696 18.611.895 19.053.179 25.525.260 135.662.414 133.275.859 102.422.678 99.882.145 97.453.254 95.284.119 95.513.910 92.930.203 90.275.809 87.514.017 84.301.633 82.259.295 35.274.011 52.253.539 12.818.123 33.982.257 77.129.928 64.192.595 48.151.662 57.446.465 42.135.225 32.372.446 23.350.017 19.239.675 46.288.826 45.075.068 44.018.410 1.337.893 9.613.369 41.819.858 37.932.242 32.188.492 23.602.463 46.190.393 46.991.645 46.279.634 9.562.200 9.510.328 7.509.521 2.186.857 3.470.122 5.642.192 1.022.050 826.231 1.218.758 5.761.276 0 4.353.368 1.378.933 5.482.607 2.913.705 10.773 104.391 2.118 3.350
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 816.674 858.371 825.592 846.302 1.410.500 1.410.500 1.410.500 1.410.500 1.410.501 1.410.500 1.410.497 1.410.501 1.410.500 1.410.500 9.650 251.610 701.767 976.593 1.166.255 2.002.280 3.800.654 4.659.065 7.383.675 8.087.683 8.903.624 9.839.625 9.961.524 11.294.098 33.713.562 35.940.306 35.124.337 18.907.170 43.651.549 42.978.424 41.227.211 39.280.419 39.231.901 39.087.933 0 14.226.659 13.941.604 15.634.159 12.540.036 10.392.303 7.646.224 5.459.513 2.789.449
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 958.638.874 1.005.013.937 13.340.527 24.129.061 20.516.051 19.543.963 13.275.211 17.580.475 14.698.813 12.747.665 12.747.665 15.971.042 9.914.177 15.477.121 6.682.159 5.797.512 18.891.651 17.506.115 16.819.544 7.578.710 2.130.016 2.535.375 2.154.327 2.248.753 2.331.823 2.790.610 1.275.911 1.655.869 1.108.705 1.997.101 1.610.559 1.682.244 1.673.985 1.891.443 1.246.142 343.239 562.361 769.166 1.307.222 1.426.974 768.962 961.244 1.668.343 1.679.543 1.147.558 2.410.517 2.545.052 3.338.005 5.360.912 6.854.458 7.816.813 9.354.088 7.975.655 9.004.819 11.652.035 10.403.388 12.850.209 12.811.606 10.580.282 10.791.618 14.427.121 14.229.032 13.871.928 16.391.521 0 13.865.279 13.829.449 8.963.212 8.541.200 8.172.382 7.215.741 5.978.024 3.276.055
(Ara Toplam) 1.263.654.199 1.698.696.866 291.997.183 277.274.734 216.289.055 201.763.603 170.683.523 158.827.878 123.694.195 92.559.893 92.559.893 97.455.629 115.823.847 133.764.272 135.733.251 145.941.093 171.346.027 162.079.796 199.812.255 240.274.167 157.400.128 153.402.065 128.806.914 126.410.812 132.772.828 128.941.328 124.463.457 128.131.093 112.497.529 106.321.052 66.116.923 66.355.174 37.097.303 50.601.985 92.674.318 78.212.813 62.954.010 74.634.345 62.860.616 46.907.619 43.487.013 31.798.517 64.834.870 53.459.381 64.368.469 29.879.674 29.478.296 67.491.699 54.918.024 49.432.999 43.818.222 69.877.284 70.149.045 73.420.312 64.092.553 67.398.659 64.158.933 43.387.713 67.516.296 69.029.300 73.476.094 67.956.899 68.286.802 83.497.249 0 34.221.294 31.744.246 31.204.820 26.198.837 19.392.533 17.180.312 18.438.185 37.524.656
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 18.926.398.812 18.897.708.558 15.435.457.626 14.877.304.835 14.087.589.961 14.647.285.390 9.663.243.623 9.998.528.391 8.193.631.559 8.116.291.770 8.116.291.770 6.357.324.507 5.300.096.465 3.902.957.787 3.432.553.581 1.987.373.854 1.883.129.571 1.765.631.322 1.277.898.523 871.597.315 891.282.704 842.147.071 792.479.734 768.113.467 647.166.094 607.654.835 534.415.295 480.761.550 503.837.084 485.675.315 543.634.309 628.311.565 514.408.762 457.277.779 440.653.257 420.262.156 416.359.052 409.382.559 501.625.296 471.947.819 453.511.144 455.954.157 619.843.994 635.998.773 558.310.390 527.191.493 217.222.837 191.957.487 191.713.474 266.882.906 191.159.809 170.990.803 171.915.685 173.356.865 154.843.398 147.466.879 141.160.679 155.638.618 123.055.843 117.252.497 98.613.974 94.285.332 91.915.492 87.615.169 0 106.255.493 105.836.269 101.699.955 107.422.609 101.218.526 90.314.301 85.635.577 66.114.117
Ticari Alacaklar 302.753.052 300.759.929 278.341.272 251.784.211 194.400.911 180.183.732 156.956.557 139.461.772 106.823.954 77.076.271 77.076.271 31.498.702 46.987.027 42.456.075 55.687.505 53.920.583 50.325.168 88.238.894 31.147.473 32.729.884 28.602.596 26.886.948 29.097.733 28.764.241 34.813.330 33.108.156 31.968.708 37.985.601 26.109.832 21.027.608 27.618.746 10.779.600 20.733.193 13.209.711 12.832.762 12.199.875 12.655.660 14.906.435 17.891.236 11.590.413 19.170.093 11.112.692 16.163.062 5.693.037 17.786.641 22.758.052 12.283.645 16.481.819 3.052.968 1.080.977 2.190.578 3.349.402 4.028.721 4.881.322 8.059.790 10.516.369 7.188.143 7.371.578 8.630.047 7.080.315 9.967.450 5.471.566 4.796.110 2.893.545 0 1.739.353 2.242.896 363.636 1.721.999 419.307 1.598.996 1.870.114 17.361.700
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 2.141.216 381.557.775 57.619 1.213.426 1.226.755 1.877.623 320.509 682.652 983.561 1.555.211 1.555.211 19.382.243 19.870.812 20.620.083 19.348.696 18.611.895 19.053.179 25.525.260 135.662.414 133.275.859 102.422.678 99.882.145 97.453.254 95.284.119 95.513.910 92.930.203 90.275.809 87.514.017 84.301.633 82.259.295 35.274.011 52.253.539 12.818.123 33.982.257 77.129.928 64.192.595 48.151.662 57.446.465 42.135.225 32.372.446 23.350.017 19.239.675 46.288.826 45.075.068 44.018.410 1.337.893 9.613.369 41.819.858 37.932.242 32.188.492 23.602.463 46.190.393 46.991.645 46.279.634 9.562.200 9.510.328 7.509.521 2.186.857 3.470.122 5.642.192 1.022.050 826.231 1.218.758 5.761.276 0 4.353.368 1.378.933 5.482.607 2.913.705 10.773 104.391 2.118 3.350
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 992.360 977.930 957.630 926.870 902.640 865.500 877.900 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 18.898.617.853 18.867.958.779 15.386.296.005 14.830.023.435 14.045.410.122 14.600.858.393 9.629.035.331 9.963.191.603 8.158.977.475 8.081.696.657 8.081.696.657 6.324.929.374 5.259.840.076 3.877.078.006 3.396.383.220 1.939.289.699 1.856.593.065 1.739.735.798 1.256.735.159 846.030.826 842.399.289 796.343.900 746.719.159 721.687.717 599.891.014 561.507.700 488.892.597 454.603.493 480.263.216 463.149.969 484.871.357 558.862.551 427.251.362 391.163.587 417.465.637 387.301.529 369.799.654 360.989.960 438.371.824 397.121.223 378.640.576 379.077.776 535.236.312 558.354.680 485.111.878 461.961.039 136.648.566 137.266.158 137.186.007 233.334.607 138.014.793 128.202.732 134.605.138 129.703.287 110.916.858 103.252.421 98.416.150 108.985.416 83.533.413 76.593.864 74.548.532 70.918.096 67.093.673 66.584.875 0 66.874.024 66.363.393 64.810.005 68.714.057 64.461.590 56.686.806 49.167.904 48.826.826
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 2.354.869 3.839.807 5.224.580 3.314.576 3.606.988 4.245.247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Duran Varlıklar 25.281.738 25.755.440 24.901.093 24.930.849 19.535.816 19.540.943 15.169.730 16.297.272 15.613.996 15.554.244 15.554.244 13.353.671 10.945.167 6.838.949 6.405.645 5.201.103 5.100.353 4.894.738 429.518 239.907 163.898 162.768 157.223 166.552 33.531 36.327 61.431 175.417 211.019 130.458 154.244 114.044 99.298 102.268 105.238 106.466 98.306 104.608 87.020 85.403 87.339 98.766 360.229 122.950 116.153 119.423 4.543.880 4.838.675 5.915.735 49.981 6.449.343 6.643.699 1.284.046 7.455.894 1.580.473 1.809.413 2.021.030 2.149.471 2.233.881 2.481.542 2.642.250 2.479.240 2.390.607 2.084.184 0 1.880.311 2.050.953 2.219.050 2.306.768 2.640.235 2.199.246 1.386.369 1.113.890
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.255.116 14.255.116 14.255.116 0 14.255.116 14.255.116 14.255.116 14.255.116 14.255.116 14.255.116 14.255.116 14.255.116 14.255.116 14.255.116 14.255.116 14.255.116 14.255.116 14.255.116 0 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421
Maddi Olmayan Duran Varlıklar 0 55 0 46 1.112 2.311 2.617 3.599 4.149 4.951 4.951 5.524 6.005 4.907 5.161 5.122 5.293 6.433 3.997 4.457 5.514 5.285 5.549 6.299 5.935 7.330 8.426 10.938 11.588 12.764 13.684 17.515 14.712 14.709 14.779 14.770 15.103 15.723 15.606 10.119 10.591 12.603 13.360 15.352 14.215 9.085 9.652 10.247 11.081 12.331 10.605 12.971 15.010 17.938 20.868 23.798 26.727 29.657 32.587 34.503 33.537 19.398 15.773 13.312 0 11.185 13.090 14.994 18.802 20.706 22.611 24.514 26.419
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 10.269.284 0 10.588.621 23.641.519 2.149.776 1.754.404 1.624.083 6.216.361 29.608.241 26.529.345 26.492.035 27.147.125 28.222.842 27.090.709 26.440.757 25.851.215 23.230.774 22.313.003 15.412.168 15.304.097 14.964.352 6.668.829 8.387.248 10.432.456 13.593.984 10.429.478 12.406.158 12.369.698 13.059.218 13.239.150 83.906.749 76.848.317 71.936.114 63.919.157 61.228.590 34.821.320 33.299.980 32.173.393 30.789.667 19.875.941 19.316.871 19.051.319 24.151.645 23.937.270 21.464.166 25.014.657 18.664.747 20.210.106 2.463.923 1.682.500 4.375.578 632.129 0 20.561.652 20.554.045 17.759.541 19.957.480 17.839.611 15.904.767 19.555.919 652.111
TOPLAM VARLIKLAR 20.190.053.011 20.596.405.424 15.727.454.809 15.154.579.569 14.303.879.016 14.849.048.993 9.833.927.146 10.157.356.269 8.317.325.754 8.208.851.663 8.208.851.663 6.454.780.136 5.415.920.312 4.036.722.059 3.568.286.832 2.133.314.947 2.054.475.598 1.927.711.118 1.477.710.778 1.111.871.482 1.048.682.832 995.549.136 921.286.648 894.524.279 779.938.922 736.596.163 658.878.752 608.892.643 616.334.613 591.996.367 609.751.232 694.666.739 551.506.065 507.879.764 533.327.575 498.474.969 479.313.062 484.016.904 564.485.912 518.855.438 496.998.157 487.752.674 684.678.864 689.458.154 622.678.859 557.071.167 246.701.133 259.449.186 246.631.498 316.315.905 234.978.031 240.868.087 242.064.730 246.777.177 218.935.951 214.865.538 205.319.612 199.026.331 190.572.139 186.281.797 172.090.068 162.242.231 160.202.294 171.112.418 0 140.476.787 137.580.515 132.904.775 133.621.446 120.611.059 107.494.613 104.073.762 103.638.773
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 257.869.231 209.766.268 180.144.347 156.794.556 272.010.088 273.026.746 162.832.311 166.525.259 186.050.248 158.905.605 158.905.605 153.319.081 169.890.506 134.110.905 123.964.001 111.170.678 103.338.306 99.539.781 96.594.230 169.936.778 461.149.934 471.351.863 484.833.660 492.029.168 410.519.389 379.540.110 147.560.744 124.430.041 89.091.312 83.754.147 71.979.732 82.934.629 69.340.863 64.180.914 54.673.914 50.566.092 42.029.700 59.934.487 42.318.914 41.597.407 42.550.184 33.255.728 132.482.851 109.728.120 106.290.948 62.516.216 56.843.057 59.815.695 44.800.088 41.461.731 35.942.726 36.840.803 38.417.864 38.655.915 60.010.626 57.335.020 38.380.410 41.881.169 33.321.214 29.760.551 33.770.959 18.193.029 15.961.494 30.127.919 0 47.878.065 45.925.692 32.343.530 24.500.123 16.988.991 11.125.555 8.199.574 7.976.532
Finansal Borçlar 41.453.019 67.412.824 51.745.460 43.611.823 201.051.464 214.342.713 122.790.491 125.750.068 144.605.516 121.012.991 121.012.991 114.688.794 139.702.845 105.903.621 96.605.495 75.631.668 65.045.883 59.585.550 56.176.157 130.529.698 432.701.939 437.603.380 456.312.956 466.196.055 383.942.374 356.708.078 127.378.523 101.189.043 70.394.334 66.841.271 34.399.771 68.823.935 54.981.709 49.103.800 40.202.811 37.405.074 30.585.674 44.011.659 18.328.634 19.009.500 18.230.218 16.960.520 97.727.560 91.961.900 82.565.588 45.225.637 43.436.619 43.879.446 35.844.001 33.211.654 26.377.596 29.261.353 30.175.707 27.394.241 23.429.237 24.653.529 13.837.784 14.178.902 4.798.877 4.638.855 6.475.947 1.844.985 566.940 2.933.737 0 15.522.728 15.396.706 9.179.136 8.328.321 4.930.125 1.533.892 737.570 1.599.062
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 138.557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.612.318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 37.381.727 13.403.250 12.535.694 22.967.786 16.696.132 8.423.743 5.707.942 10.769.701 11.394.002 7.109.711 7.109.711 11.005.363 8.757.572 4.080.946 2.998.846 2.943.579 2.977.600 2.642.453 6.641.180 3.304.427 2.656.823 1.853.971 1.830.811 2.095.181 3.631.658 1.809.314 1.525.161 3.799.050 2.380.380 3.215.663 2.829.742 2.737.196 3.565.413 3.205.808 2.385.746 2.041.681 2.320.035 2.460.969 4.493.634 4.119.733 3.913.345 4.057.582 3.408.549 2.264.565 3.308.109 4.594.144 2.387.167 2.599.052 2.286.815 2.276.166 2.097.530 813.825 1.005.211 1.365.870 4.137.229 5.777.290 7.302.021 1.387.241 1.129.013 1.680.557 2.545.581 1.395.530 1.824.297 4.905.472 0 2.010.927 2.064.397 2.583.585 1.637.524 2.044.278 3.335.232 3.231.990 4.493.766
Diğer Borçlar 141.138.985 92.944.428 101.893.869 61.629.397 28.918.520 23.673.432 23.376.273 20.327.426 10.058.490 11.201.120 11.201.120 23.380.816 18.815.797 22.539.343 20.362.951 29.073.522 32.396.279 34.302.003 30.544.110 32.886.064 21.998.004 28.418.397 23.039.930 20.157.291 18.765.828 17.554.418 14.288.106 15.131.935 12.335.856 10.540.132 9.623.478 7.843.458 7.184.897 8.331.071 8.483.106 6.459.185 5.233.375 9.811.220 11.894.408 11.591.245 9.827.835 9.175.285 8.410.139 7.571.198 6.639.491 6.045.782 5.413.511 4.470.958 4.008.575 3.628.592 4.966.488 4.177.765 4.557.605 6.734.182 30.851.441 20.735.821 10.642.901 19.593.502 27.289.896 22.994.443 24.698.388 14.858.543 13.483.925 20.570.509 0 24.915.636 28.155.397 18.734.849 8.695.075 9.409.615 6.078.459 4.038.018 1.658.657
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 20.123 21.513 20.131 20.092 20.111 23.912 20.098 20.112 20.129 20.115 20.115 20.117 20.101 20.114 71.266 71.252 71.250 122.091 122.096 162.263 162.267 162.270 162.268 162.270 786.745 772.532 770.139 786.746 908.569 96.621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 29.209.264 33.591.138 1.756.727 3.235.423 1.620.912 21.790.717 5.370.884 3.385.590 16.856.889 16.844.513 16.844.513 2.799.784 1.438.075 1.001.544 3.255.770 2.974.658 2.713.301 2.501.294 2.636.316 2.588.194 2.164.517 2.410.602 2.489.043 2.515.821 2.664.205 2.025.949 2.872.450 2.702.103 2.213.121 2.222.701 1.547.574 2.577.419 1.410.453 1.261.083 1.309.619 2.520.405 1.582.366 1.398.031 1.475.067 1.647.633 1.942.400 1.688.035 1.742.941 1.872.063 1.828.944 1.793.170 1.987.035 2.848.133 2.179.963 2.094.375 2.325.237 2.356.726 2.349.404 2.396.294 1.592.719 2.224.787 580.146 543.717 103.428 446.696 51.043 93.971 86.332 63.004 0 271.468 256.750 154.185 768.339 604.973 21.781 21.781 21.781
Diğer Kısa Vadeli Yükümlülükler 8.666.113 2.393.115 12.192.466 25.330.035 23.702.949 4.772.229 5.428.066 6.272.362 3.115.222 2.717.155 2.717.155 1.424.207 1.156.116 565.337 669.673 475.999 133.993 386.390 474.371 466.132 1.466.384 903.243 998.652 902.550 728.579 669.819 726.365 821.164 859.052 837.759 966.849 952.621 2.198.391 2.279.152 2.292.632 2.139.747 2.308.250 2.252.608 6.127.171 5.229.296 8.636.386 1.374.306 21.193.662 6.058.394 11.948.816 4.857.483 3.618.725 6.018.106 480.734 250.944 175.875 231.134 329.937 765.328 0 3.943.593 6.017.558 6.177.807 0 0 0 0 0 1.655.197 0 5.157.306 52.442 1.691.775 5.070.864 0 156.191 170.215 203.266
(Ara Toplam) 257.869.231 209.766.268 180.144.347 156.794.556 272.010.088 273.026.746 162.832.311 166.525.259 186.050.248 158.905.605 158.905.605 153.319.081 169.890.506 134.110.905 123.964.001 111.170.678 103.338.306 99.539.781 96.594.230 169.936.778 461.149.934 471.351.863 484.833.660 492.029.168 410.519.389 379.540.110 147.560.744 124.430.041 89.091.312 83.754.147 71.979.732 82.934.629 69.340.863 64.180.914 54.673.914 50.566.092 42.029.700 59.934.487 42.318.914 41.597.407 42.550.184 33.255.728 132.482.851 109.728.120 106.290.948 62.516.216 56.843.057 59.815.695 44.800.088 41.461.731 35.942.726 36.840.803 38.417.864 38.655.915 60.010.626 57.335.020 38.380.410 41.881.169 33.321.214 29.760.551 33.770.959 18.193.029 15.961.494 30.127.919 0 47.878.065 45.925.692 32.343.530 24.500.123 16.988.991 11.125.555 8.199.574 7.976.532
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 5.781.567.389 5.848.297.317 4.431.748.568 4.302.929.698 3.716.160.243 3.940.653.537 805.205.373 791.097.031 758.688.327 746.181.874 746.181.874 634.922.779 618.083.338 455.938.239 437.391.318 451.037.279 415.440.833 366.047.544 340.455.262 193.429.044 32.054.536 31.820.357 32.900.598 653.399 628.241 678.996 197.137.637 194.226.611 217.106.286 214.368.993 207.979.370 233.263.826 181.972.160 155.962.198 151.106.352 139.841.233 142.047.227 141.721.419 165.590.118 138.167.009 130.265.154 126.911.590 82.679.258 94.257.180 91.795.721 89.075.799 74.592.061 82.650.997 79.237.287 80.094.960 79.733.806 76.798.612 71.332.823 68.831.555 19.442.164 19.608.989 29.937.561 18.524.408 19.153.409 19.265.984 443.017 461.222 431.631 186.085 0 29.253.051 29.132.693 37.747.685 47.621.101 42.882.365 37.797.935 37.013.655 52.504.130
Finansal Borçlar 1.100.081.783 1.092.722.343 970.022.621 941.110.715 912.392.847 1.024.957.672 800.193.975 786.313.001 752.123.074 740.154.296 740.154.296 629.156.486 602.426.820 446.035.765 425.965.472 438.844.239 392.492.504 342.652.408 314.752.479 171.803.123 0 0 0 0 0 0 196.416.280 193.150.559 215.620.869 212.673.381 206.034.731 230.953.035 178.937.751 154.156.284 148.774.490 137.212.301 138.684.019 139.267.268 165.367.593 137.955.362 130.069.636 126.661.563 82.526.828 94.084.580 91.649.296 88.916.652 74.457.750 82.527.115 79.072.921 79.936.200 79.582.985 76.656.273 71.207.281 68.714.918 18.582.911 18.755.416 29.794.383 18.391.573 19.029.694 19.168.079 335.681 364.868 374.646 123.070 0 29.214.875 29.098.982 37.707.344 47.294.804 42.568.188 37.520.282 36.815.398 38.332.376
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 739.032 688.422 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 9.583.622 9.583.635 9.583.604 9.583.624 18.533.046 18.533.046 18.533.045 16.127.975 25.153.563 25.153.566 25.153.561 0 0 0 0 0 0 0 0 0 0 0 1.941.949 2.434.468 3.174.859 2.351.444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301.868 281.983 261.187 173.552 50.960
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 2.533.683 2.869.313 0 0 0 1.583.816 1.589.090 1.361.725 1.277.339 739.543 739.543 316.746 189.836 153.267 771.144 671.086 1.045.015 836.054 953.052 750.120 730.266 688.491 673.980 653.399 628.241 608.953 584.554 619.962 491.407 478.472 435.137 391.529 368.453 166.549 389.913 194.464 188.349 102.707 222.525 211.647 195.518 250.027 152.430 172.600 146.425 159.147 134.311 123.882 164.366 158.760 150.821 142.339 0 116.637 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125.542 0 120.221 165.151 143.178 132.835 123.715 97.905 107.336 96.354 56.985 63.015 0 38.176 33.711 40.341 24.429 32.194 16.466 24.705 20.794
Ertelenmiş Vergi Yükümlülüğü 4.678.951.923 4.749.168.132 3.456.463.819 3.356.279.581 2.798.736.307 2.910.042.027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 3.537.529 5.262.128 5.539.402 5.031.089 4.070.022 3.422.308 3.422.305 5.287.914 5.288.035 5.288.035 5.449.547 5.883.060 165.572 1.071.098 1.938.330 3.370.268 4.026.036 6.216.686 4.747.826 6.170.707 5.978.300 7.073.057 0 0 70.043 136.803 456.090 994.010 1.217.140 1.509.502 1.919.262 2.665.956 1.639.365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.100.000
Özkaynaklar 14.150.616.391 14.538.341.839 11.115.561.894 10.694.855.315 10.315.708.685 10.635.368.710 8.865.889.462 9.199.733.979 7.372.587.179 7.303.764.184 7.303.764.184 5.666.538.276 4.627.946.468 3.446.672.915 3.006.931.513 1.571.106.990 1.535.696.459 1.462.123.793 1.040.661.286 748.505.660 555.478.362 492.376.916 403.552.390 401.841.712 368.791.292 356.377.057 314.180.371 290.235.991 310.137.015 293.873.227 329.792.130 378.468.284 300.193.042 287.736.652 327.547.309 308.067.644 295.236.135 282.360.998 356.576.880 339.091.022 324.182.819 327.585.356 469.516.755 485.472.854 424.592.190 405.479.152 115.266.015 116.982.494 122.594.123 194.759.214 119.301.499 127.228.672 132.314.043 139.289.707 139.483.161 137.921.529 137.001.641 138.620.754 138.097.516 137.255.262 137.876.092 143.587.980 143.809.169 140.798.414 0 63.345.671 62.522.130 62.813.560 61.500.222 60.739.703 58.571.123 58.860.533 43.158.111
Ana Ortaklığa Ait Özkaynaklar 14.150.616.391 14.538.341.839 11.115.561.894 10.694.855.315 10.315.708.685 10.635.368.710 8.865.889.462 9.199.733.979 7.372.587.179 7.303.764.184 7.303.764.184 5.666.538.276 4.627.946.468 3.446.672.915 3.006.931.513 1.571.106.990 1.535.696.459 1.462.123.793 1.040.661.286 748.505.660 555.478.362 492.376.916 403.552.390 401.841.712 368.791.292 356.377.057 314.180.371 290.235.991 310.137.015 293.873.227 329.792.130 378.468.284 300.193.042 287.736.652 327.547.309 308.067.644 295.236.135 282.360.998 356.576.880 339.091.022 324.182.819 327.585.356 469.516.755 485.472.854 424.592.190 405.479.152 115.266.015 116.982.494 122.594.123 194.759.214 119.301.499 127.228.672 132.314.043 139.289.707 139.483.161 137.921.529 137.001.641 138.620.754 138.097.516 137.255.262 137.876.092 143.587.980 143.809.169 140.798.414 0 63.345.671 62.522.130 62.813.560 61.500.222 60.739.703 58.571.123 58.860.533 43.158.111
Ödenmiş Sermaye 2.400.156.000 2.400.156.000 1.090.980.000 1.090.980.000 1.090.980.000 1.090.980.000 1.090.980.000 376.200.000 376.200.000 376.200.000 376.200.000 330.000.000 330.000.000 330.000.000 330.000.000 330.000.000 330.000.000 330.000.000 330.000.000 330.000.000 145.111.478 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 0 56.000.000 56.000.000 56.000.000 56.000.000 56.000.000 56.000.000 56.000.000 25.000.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 30.407.289 32.540.080 18.716.606 18.716.606 18.716.606 22.258.755 18.716.606 18.716.606 18.716.606 18.716.606 18.716.606 18.716.606 18.716.606 18.716.606 18.716.606 18.716.606 0 18.716.606 0 0 18.716.606 0 0 0 0 18.716.606 0 0 0 0 0 0 0 0 18.716.606 18.716.606 18.716.606 18.716.606 0 0 18.716.606 0 0 18.716.606 0 18.716.606 18.716.606 18.716.606 0 0 0 0 0 0 18.716.606 18.716.606 18.716.606 18.716.606 18.716.606 18.716.606 18.716.606 18.716.606 18.716.764 18.738.912 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 8.020.865.301 7.993.157.431 7.383.268.872 6.984.731.239 6.601.622.683 6.229.985.443 4.524.692.115 4.862.242.121 4.190.804.228 4.122.558.487 4.122.558.487 0 2.722.983.306 1.548.790.325 1.413.467.381 1.127.792.350 1.040.213.122 963.625.372 789.146.556 458.161.082 458.457.565 430.573.986 389.160.669 391.507.223 327.397.219 303.204.847 275.063.480 252.226.995 270.250.922 259.470.764 246.032.089 295.693.176 201.698.473 177.439.452 158.828.718 135.577.322 121.795.875 114.842.866 107.039.352 70.740.956 54.726.437 55.042.524 48.423.523 84.031.903 21.669.889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 4.549.954 4.869.091 4.549.954 4.549.954 4.549.954 5.411.040 4.549.954 4.549.954 4.549.954 4.549.954 4.549.954 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.685.272 3.002.371 3.002.371 3.002.371 3.002.371 3.002.371 3.002.371 2.707.507 2.707.507 2.707.507 2.707.507 2.707.507 2.707.507 2.707.507 2.707.507 2.707.507 1.187.766 1.081.433 1.081.433 1.081.433 1.081.433 1.081.433 1.013.750 1.013.750 1.013.750 1.013.750 410.089 410.089 410.089 0 276.629 276.629 276.629 201.223 201.223 201.223 201.223 128.630
Geçmiş Yıllar Kar/Zararları 3.693.621.566 2.186.391.579 2.602.261.523 2.602.261.523 2.602.421.854 305.966.453 2.079.227.069 2.794.007.069 2.794.007.069 1.510.735.574 1.510.735.574 1.557.800.256 1.557.800.256 148.106.804 148.106.804 148.106.804 148.106.804 -68.875.559 -68.875.559 -68.875.559 -68.875.559 -77.528.382 -77.528.383 -77.528.383 -77.528.383 -96.360.702 -96.360.702 -96.360.702 -96.360.702 -20.953.605 -21.122.746 -21.122.746 -20.557.928 36.648.470 36.648.470 36.648.470 37.331.371 142.415.690 142.415.690 142.415.690 142.415.690 275.292.180 275.587.044 275.587.044 274.126.044 64.876.380 -10.076.993 -10.076.993 -10.076.993 51.324.933 9.267.728 10.787.469 10.893.802 9.719.298 9.719.298 9.719.298 9.710.453 8.391.695 8.391.695 8.391.695 8.357.624 6.935.582 6.935.582 6.935.582 0 5.223.593 5.223.593 5.223.593 4.538.480 2.902.730 2.902.730 2.902.730 3.005.354
Dönem Net Kar/Zararı 13.770.039 1.766.303.468 27.878.113 5.724.251 9.852.499 2.788.777.404 1.160.349.454 1.156.445.984 642.409 1.283.271.495 1.283.271.495 768.461.736 7.104.052 1.409.693.452 1.095.119.569 -54.991.720 -2.702.493 216.982.363 -29.909.373 8.548.647 113.431 8.652.823 -38.824.528 -42.885.069 -11.778.137 18.832.319 4.740.638 3.613.558 5.415.025 -75.407.097 -25.948.294 -26.960.229 -11.803.868 -57.206.398 1.211.701 4.961.050 5.906.100 -105.084.319 -23.052.529 -4.242.477 -3.150.047 -132.876.490 15.605.150 -4.044.888 -1.106.565 210.710.664 -4.559.986 -2.803.509 2.785.578 13.551.447 -19.841.530 -12.041.669 -6.973.170 1.174.504 1.367.958 -193.674 -1.104.717 1.900.837 1.377.599 406.251 -211.888 7.525.703 7.746.734 4.713.831 0 1.845.449 1.021.908 1.313.338 760.519 1.635.750 -532.830 -243.420 -945.842
Diğer Özsermaye Kalemleri -12.753.758 -13.424.613 -12.093.174 -12.108.258 -12.434.911 -14.480.170 -12.625.736 -12.427.755 -12.333.087 -12.267.932 -12.267.932 2.987.874.406 -12.343.024 -12.319.544 -2.164.119 -2.202.322 16.393.754 -2.010.261 16.614.390 16.986.218 -1.730.431 16.993.217 17.059.360 17.062.669 17.015.321 -1.701.285 17.051.683 17.070.868 17.146.498 17.077.893 17.145.809 17.172.811 17.171.093 17.169.856 -1.543.458 -1.521.076 -1.516.188 -1.532.216 17.171.996 17.174.482 -1.528.238 17.124.771 17.193.531 -1.525.318 17.195.315 -1.532.005 -1.521.119 -1.561.117 17.178.031 17.175.327 17.167.794 17.295.106 17.311.978 17.314.472 -1.402.134 -1.402.134 -1.402.134 -1.402.134 -1.402.134 -1.273.040 0 0 0 0 0 0 0 0 0 0 0 0 15.969.969
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 20.190.053.011 20.596.405.424 15.727.454.809 15.154.579.569 14.303.879.016 14.849.048.993 9.833.927.146 10.157.356.269 8.317.325.754 8.208.851.663 8.208.851.663 6.454.780.136 5.415.920.312 4.036.722.059 3.568.286.832 2.133.314.947 2.054.475.598 1.927.711.118 1.477.710.778 1.111.871.482 1.048.682.832 995.549.136 921.286.648 894.524.279 779.938.922 736.596.163 658.878.752 608.892.643 616.334.613 591.996.367 609.751.232 694.666.739 551.506.065 507.879.764 533.327.575 498.474.969 479.313.062 484.016.904 564.485.912 518.855.438 496.998.157 487.752.674 684.678.864 689.458.154 622.678.859 557.071.167 246.701.133 259.449.186 246.631.498 316.315.905 234.978.031 240.868.087 242.064.730 246.777.177 218.935.951 214.865.538 205.319.612 199.026.331 190.572.139 186.281.797 172.090.068 162.242.231 160.202.294 171.112.418 0 140.476.787 137.580.515 132.904.775 133.621.446 120.611.059 107.494.613 104.073.762 103.638.773
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 40.125.238 222.715.105 200.366.298 162.443.155 48.089.829 176.396.773 139.079.560 104.831.116 29.216.385 78.219.951 79.002.188 65.870.473 15.959.131 34.403.116 31.797.255 26.886.504 5.766.794 13.392.576 12.398.562 10.202.801 2.012.162 25.517.004 5.458.424 3.933.058 592.140 23.882.546 23.303.946 20.245.446 6.821.172 17.535.053 16.627.678 14.760.946 3.685.522 7.431.747 6.934.461 5.443.858 1.290.508 5.101.713 4.733.914 4.336.803 1.580.433 14.771.634 13.648.806 9.143.244 4.592.924 18.369.376 14.151.658 10.799.569 3.726.509 15.009.712 11.397.599 9.263.576 4.165.828 20.935.167 16.434.124 11.683.992 7.084.209 25.765.406 17.001.926 5.789.004 2.237.747 19.075.647 17.106.392 13.886.441 3.268.365 9.979.114 3.219.951 4.614.247 1.693.288 7.753.944 6.060.656 2.638.931 1.307.310
Satışların Maliyeti (-) -6.646.339 -31.535.092 -21.676.075 -11.985.402 -5.557.886 -19.680.554 -7.212.106 -3.264.649 -1.771.684 -6.477.717 -4.491.404 -2.967.265 -1.284.010 -3.867.099 0 0 -55.941 -2.868.135 -1.959.561 -1.346.867 -907.947 -2.216.741 -993.607 -639.974 -352.109 -1.930.959 -1.741.253 -1.290.829 -800.040 -1.732.145 -1.536.695 -1.153.102 -868.740 -1.072.221 -689.409 -1.277.018 -469.986 -2.103.575 -1.327.626 -1.021.712 -606.324 -4.119.153 -2.980.546 -2.526.353 -1.394.665 -8.654.718 -5.925.028 -4.614.147 -1.093.747 -5.296.780 -6.267.908 -4.334.245 -2.870.951 -15.117.864 -11.972.082 -8.936.024 -6.371.608 -18.689.539 -11.549.318 -3.222.068 -1.044.852 -12.685.505 -11.862.481 -10.130.020 -1.961.176 -4.652.164 -1.732.461 -852.656 -424.335 -1.548.827 -1.124.492 -778.889 -411.636
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 33.478.899 191.180.013 178.690.223 150.457.753 42.531.943 156.716.219 131.867.454 101.566.467 27.444.701 71.742.234 74.510.784 62.903.208 14.675.121 30.536.017 31.797.255 26.886.504 5.710.853 10.524.441 10.439.001 8.855.934 1.104.215 23.300.263 4.464.817 3.293.084 240.031 21.951.587 21.562.693 18.954.617 6.021.132 15.802.908 15.090.983 13.607.844 2.816.782 6.359.526 6.245.052 4.166.840 820.522 2.998.138 3.406.288 3.315.091 974.109 10.652.481 10.668.260 6.616.891 3.198.259 9.714.658 8.226.630 6.185.422 2.632.762 9.712.932 5.129.691 4.929.331 1.294.877 5.817.303 4.462.042 2.747.968 712.601 7.075.867 5.452.608 2.566.936 1.192.895 6.390.142 5.243.911 3.756.421 1.307.189 5.326.950 1.487.490 3.761.591 1.268.953 6.205.117 4.936.164 1.860.042 895.674
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) 33.478.899 191.180.013 178.690.223 150.457.753 42.531.943 156.716.219 131.867.454 101.566.467 27.444.701 71.742.234 74.510.784 62.903.208 14.675.121 30.536.017 31.797.255 26.886.504 5.710.853 10.524.441 10.439.001 8.855.934 1.104.215 23.300.263 4.464.817 3.293.084 240.031 21.951.587 21.562.693 18.954.617 6.021.132 15.802.908 15.090.983 13.607.844 2.816.782 6.359.526 6.245.052 4.166.840 820.522 2.998.138 3.406.288 3.315.091 974.109 10.652.481 10.668.260 6.616.891 3.198.259 9.714.658 8.226.630 6.185.422 2.632.762 9.712.932 5.129.691 4.929.331 1.294.877 5.817.303 4.462.042 2.747.968 712.601 7.075.867 5.452.608 2.566.936 1.192.895 6.390.142 5.243.911 3.756.421 1.307.189 5.326.950 1.487.490 3.761.591 1.268.953 6.205.117 4.936.164 1.860.042 895.674
Pazarlama, Satış ve Dağıtım Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -165.915 -149.867 -166.132 -118.267 -718.170 -385.806 -267.055 -134.618 -705.620 -3.195.765 -386.062 -600.823 -1.198.894 -740.180 -525.779 -357.164 -2.360.637 -1.951.385 -1.443.274 -1.074.742 -2.491.308 -1.610.322 -499.948 -224.832 -1.203.494 -999.870 -916.329 -147.552 -239.204 -83.541 0 0 0 0 0 0
Genel Yönetim Giderleri (-) -19.453.945 -56.622.799 -38.498.398 -29.249.217 -12.927.059 -45.061.673 -35.990.396 -25.171.052 -9.156.248 -26.954.009 -18.423.821 -12.271.341 -5.623.278 -24.443.037 -22.197.131 -17.677.798 -3.889.550 -12.121.563 -11.670.800 -5.033.230 -2.942.066 -4.433.567 -3.214.793 -2.001.631 -1.079.915 -7.159.687 -4.813.526 -4.982.618 -2.640.031 -5.838.961 -3.653.855 -2.440.403 -1.220.005 -4.694.989 -3.572.012 -2.494.545 -1.058.691 -3.746.740 -2.848.774 -2.136.147 -1.207.710 -4.905.070 -3.332.916 -2.074.078 -1.064.356 -4.201.811 -559.379 -2.074.444 -1.165.952 -4.582.984 -4.491.274 -2.828.736 -1.167.372 -4.514.959 -3.641.681 -2.590.143 -1.589.415 -4.453.610 -3.501.073 -2.278.073 -869.495 -4.445.349 -2.723.994 -1.750.843 -826.049 -2.544.546 -973.151 -1.217.807 -600.738 -3.210.593 -2.609.855 -1.880.953 -836.414
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 52.338.556 2.243.810.947 295.711.496 286.178.079 487.598 3.019.417.548 1.076.890.507 950.177 159.819 1.537.177.454 850.771.777 1.177.729 607.815 1.443.641.111 1.149.243.958 1.357.932 475.159 275.633.765 4.246.560 2.735.561 1.046.428 5.428.723 4.057.718 981.359 209.100 34.303.559 1.188.710 1.150.168 305.254 18.332.550 639.951 614.646 535.550 2.934.872 2.359.513 1.138.198 308.210 3.654.480 2.545.007 1.106.415 617.036 8.841.499 21.569.831 3.343.764 1.348.935 225.398.383 2.122.426 1.592.274 576.409 31.102.666 1.561.443 1.384.984 826.069 3.264.242 2.445.409 2.190.904 173.618 743.738 630.805 169.064 46.628 8.433.812 8.123.145 5.576.849 584.145 176.889 2.546.296 53.777 68.883 399.509 304.569 267.299 71.220
Diğer Faaliyet Giderleri (-) -461.209 -35.910.705 -155.625.667 -148.879.835 -232.926 -1.799.457 -1.068.318 -492.097 -81.920 -181.127.860 -8.424.095 -5.154.688 -2.594.770 -953.230 -3.987.742 -2.557.104 -912.599 -733.423 -617.094 -330.754 -60.549 -36.972.228 -2.166.431 -1.856.561 -712.973 -8.745.349 -2.442.036 -2.215.053 -196.933 -54.574.308 -1.909.629 -1.685.841 -207.495 -54.223.403 -3.787.926 -521.547 -456.990 -92.643.188 -1.280.527 -1.112.852 -447.013 -134.073.425 -3.535.467 -1.901.485 -1.018.951 -1.303.326 -1.102.095 -643.647 -229.359 -1.096.359 -4.258.882 -1.210.949 -716.796 -2.971.274 -1.335.040 -1.188.895 -27.918 -590.473 -469.010 -489.376 -436.088 -2.026.394 -1.879.285 -1.675.275 -1.255.505 -639.150 -204.010 -900.191 -48.976 -289.074 -214.041 -165.940 -27.111
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) 65.902.301 2.342.457.456 280.277.654 258.506.780 29.859.556 3.129.272.638 1.171.699.247 76.853.495 18.366.352 1.400.837.819 898.434.645 46.654.908 7.064.888 1.448.780.861 1.154.856.340 8.009.534 1.383.863 273.303.220 2.397.667 6.227.511 -851.972 -12.676.809 3.141.311 416.251 -1.343.757 40.350.110 15.495.841 12.907.114 3.489.422 -26.277.811 10.167.450 10.096.246 1.924.832 -49.623.994 1.244.627 2.288.946 -386.949 -89.903.225 1.672.127 1.006.375 -181.845 -120.202.685 24.983.902 5.718.037 2.329.269 228.902.284 5.491.817 4.673.543 1.213.037 33.937.361 -2.799.202 1.748.851 -120.386 -765.325 -20.655 -283.440 -1.805.856 284.214 503.008 -531.397 -290.892 7.148.717 7.763.907 4.990.823 -337.772 2.080.939 2.773.084 1.697.370 688.122 3.104.959 2.416.837 80.448 103.369
Net Faaliyet Kar/Zararı 14.024.954 134.557.214 140.191.825 121.208.536 29.604.884 111.654.546 95.877.058 76.395.415 18.288.453 44.788.225 56.086.963 50.631.867 9.051.843 6.092.980 9.600.124 9.208.706 1.821.303 -1.597.122 -1.231.799 3.822.704 -1.837.851 18.866.696 1.250.024 1.291.453 -839.884 14.791.900 16.749.167 13.971.999 3.381.101 9.963.947 11.437.128 11.167.441 1.596.777 1.664.537 2.673.040 1.672.295 -238.169 -914.517 407.647 1.012.812 -351.868 5.029.241 6.949.538 4.275.758 1.999.285 4.807.227 4.471.486 3.724.916 865.987 3.931.054 -101.763 1.574.816 -229.659 -1.058.293 -1.131.024 -1.285.449 -1.951.556 130.949 341.213 -211.085 98.568 741.299 1.520.047 1.089.249 333.588 2.543.200 430.798 2.543.784 668.215 2.994.524 2.326.309 -20.911 59.260
Yatırım Faaliyetlerinden Gelirler 9.553.326 0 15.269.858 5.406.652 1.299.488 0 5.616.078 1.069.291.675 10.609.405 0 4.424.941 802.554.827 1.994.812 12.479.168 9.364.815 6.995.209 4.092.396 16.075.236 12.508.573 8.251.391 4.070.596 14.330.889 10.966.141 7.477.215 3.718.250 16.362.636 12.373.573 8.195.041 3.230.204 14.596.132 10.115.129 6.652.578 3.292.822 10.147.257 9.036.619 6.057.743 3.050.032 13.937.178 9.722.511 6.524.013 2.725.095 0 0 0 2.312.230 0 0 0 0 0 0 2.638.285 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 -3.569.113 0 -336.654 0 0 0 0 0 0 0 0 -2.248.588 -2.123.893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -12.315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 75.455.627 2.342.457.456 295.547.512 263.913.432 31.159.044 3.129.272.638 1.177.315.325 1.146.145.170 28.975.757 1.400.837.819 902.859.586 845.640.622 9.059.700 1.460.923.375 1.164.221.155 15.004.743 5.476.259 289.378.456 14.906.240 14.478.902 3.218.624 1.654.080 11.858.864 5.769.573 2.374.493 56.712.746 27.869.414 21.102.155 6.719.626 -11.681.679 20.282.579 16.748.824 5.217.654 -39.476.737 0 0 0 -75.966.047 0 0 0 0 0 0 0 0 0 0 0 0 0 4.374.821 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 0 174.927.156 162.131.444 151.338.289 0 189.158.627 65.631.886 61.855.693 0 267.974.179 126.360.464 3.642.152 2.473.813 16.888.242 17.006.927 13.601.219 8.623.384 8.475.519 2.507.920 581.914 2.605.493 20.542.526 488.151 453.625 23.921.557 26.055.497 1.403.093 1.474.939 8.107.088 0 18.592.249 18.317.063 0 9.918.842 9.387.772 6.096.173 5.806.005 0 0 0 0 0 1.073.515 1.624.588 381.239 1.418.420 1.343.238 959.768 4.783.821 575.976 2.965.191 703.461 610.489 449.931 313.022 791.718 3.353.391 6.115.372 3.782.359 2.544.900 488.784 2.295.994 2.014.664 1.652.783 983.225 2.194.227 361.881 1.097.629 638.217 2.217.892 1.579.675 1.002.588 811.248
(Esas Faaliyet Dışı) Finansal Giderler (-) -1.052.173 -73.359.610 -37.049.917 -4.182.793 -21.234.602 -191.340.799 -82.597.757 -51.554.879 -28.333.348 -385.540.503 -72.029.948 -80.821.038 -4.429.461 -68.118.165 -86.108.513 -83.597.682 -16.802.136 -80.871.612 -47.323.533 -6.512.169 -5.710.686 -13.543.783 -51.171.543 -49.108.267 -37.946.892 -63.935.923 -24.531.869 -18.963.536 -9.411.689 -63.725.418 -64.823.122 -62.026.116 -17.021.522 -27.648.503 -18.457.317 -9.481.812 -2.562.988 -29.118.272 -34.447.167 -11.772.865 -5.693.297 -21.821.613 -18.316.847 -16.349.062 -6.129.304 -30.250.558 -15.691.981 -11.232.970 -4.470.323 -28.886.685 -26.183.889 -17.119.951 -8.746.633 -4.899.408 -2.457.050 -3.500.543 -2.652.252 -4.498.749 -2.907.768 -1.607.252 -409.780 -1.919.008 -2.031.837 -1.929.775 -986.519 -2.429.717 -102.062 -1.481.661 -565.820 -1.980.740 -1.414.920 -670.024 -1.860.459
Vergi Öncesi Diğer Gelir ve Giderler 9.553.326 0 15.269.858 5.406.652 1.299.488 0 5.616.078 1.069.291.675 10.609.405 0 4.424.941 798.985.714 1.994.812 12.142.514 9.364.815 6.995.209 4.092.396 16.075.236 12.508.573 8.251.391 4.070.596 14.330.889 8.717.553 5.353.322 3.718.250 16.362.636 12.373.573 8.195.041 3.230.204 14.596.132 10.115.129 6.652.578 3.292.822 10.147.257 9.036.619 6.057.743 3.050.032 13.937.178 9.722.511 6.524.013 2.725.095 9.147.808 7.864.580 4.961.549 2.312.230 10.640.518 7.663.906 5.048.925 2.385.769 7.924.795 6.176.370 2.625.970 1.283.360 6.389.306 3.532.641 2.798.591 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 74.403.454 2.444.025.002 420.629.039 411.068.928 9.924.442 3.127.090.465 1.160.349.454 1.156.445.984 642.409 1.283.271.495 957.190.102 768.461.736 7.104.052 1.409.693.452 1.095.119.569 -54.991.720 -2.702.493 216.982.363 -29.909.373 8.548.647 113.431 8.652.823 -38.824.528 -42.885.069 -11.650.842 18.832.320 4.740.638 3.613.558 5.415.025 -75.407.097 -25.948.294 -26.960.229 -11.803.868 -57.206.398 1.211.701 4.961.050 5.906.100 -105.084.319 -23.052.529 -4.242.477 -3.150.047 -132.876.490 15.605.150 -4.044.888 -1.106.566 210.710.664 -1.193.020 -550.734 3.912.304 13.551.447 -19.841.530 -12.041.669 -6.973.170 1.174.504 1.367.958 -193.674 -1.104.717 1.900.837 1.377.599 406.251 -211.888 7.525.703 7.746.734 4.713.831 -341.066 1.845.449 3.032.903 1.313.338 760.519 3.342.111 2.581.592 413.012 -945.842
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -60.633.415 -677.721.534 -392.750.926 -405.344.677 -71.943 -338.313.062 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) -60.633.415 -677.721.534 -392.750.926 -405.344.677 -71.943 -338.313.062 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 13.770.039 1.766.303.468 27.878.113 5.724.251 9.852.499 2.788.777.404 1.160.349.454 1.156.445.984 642.409 1.283.271.495 957.190.102 768.461.736 7.104.052 1.409.693.452 1.095.119.569 -54.991.720 -2.702.493 216.982.363 -29.909.373 8.548.647 113.431 8.652.823 -38.824.528 -42.885.069 -11.650.842 18.832.320 4.740.638 3.613.558 5.415.025 -75.407.097 -25.948.294 -26.960.229 -11.803.868 -57.206.398 1.211.701 4.961.050 5.906.100 -105.084.319 -23.052.529 -4.242.477 -3.150.047 -132.876.490 15.605.150 -4.044.888 -1.106.566 210.710.664 -1.193.020 -550.734 3.912.304 13.551.447 -19.841.530 -12.041.669 -6.973.170 1.174.504 1.367.958 -193.674 -1.104.717 1.900.837 1.377.599 406.251 -211.888 7.525.703 7.746.734 4.713.831 -341.066 1.845.449 3.032.903 1.313.338 760.519 3.342.111 2.581.592 413.012 -945.842
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 13.770.039 1.766.303.468 27.878.113 5.724.251 9.852.499 2.788.777.404 1.160.349.454 1.156.445.984 642.409 1.283.271.495 957.190.102 768.461.736 7.104.052 1.409.693.452 1.095.119.569 -54.991.720 -2.702.493 216.982.363 -29.909.373 8.548.647 113.431 8.652.823 -38.824.528 -42.885.069 -11.650.842 18.832.320 4.740.638 3.613.558 5.415.025 -75.407.097 -25.948.294 -26.960.229 -11.803.868 -57.206.398 1.211.701 4.961.050 5.906.100 -105.084.319 -23.052.529 -4.242.477 -3.150.047 -132.876.490 15.605.150 -4.044.888 -1.106.566 210.710.664 -1.193.020 -550.734 3.912.304 13.551.447 -19.841.530 -12.041.669 -6.973.170 1.174.504 1.367.958 -193.674 -1.104.717 1.900.837 1.377.599 406.251 -211.888 7.525.703 7.746.734 4.713.831 -341.066 1.845.449 3.032.903 1.313.338 760.519 3.342.111 2.581.592 413.012 -945.842
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları 13.770.039 1.766.303.468 27.878.113 5.724.251 9.852.499 2.788.777.404 1.160.349.454 1.156.445.984 642.409 1.283.271.495 957.190.102 768.461.736 7.104.052 1.409.693.452 1.095.119.569 -54.991.720 -2.702.493 216.982.363 -29.909.373 8.548.647 113.431 8.652.823 -38.824.528 -42.885.069 -11.650.842 18.832.320 4.740.638 3.613.558 5.415.025 -75.407.097 -25.948.294 -26.960.229 -11.803.868 -57.206.398 1.211.701 4.961.050 5.906.100 -105.084.319 -23.052.529 -4.242.477 -3.150.047 -132.876.490 15.605.150 -4.044.888 -1.106.566 210.710.664 -1.193.020 -550.734 3.912.304 13.551.447 -19.841.530 -12.041.669 -6.973.170 1.174.504 1.367.958 -193.674 -1.104.717 1.900.837 1.377.599 406.251 -211.888 7.525.703 7.746.734 4.713.831 -341.066 1.845.449 3.032.903 1.313.338 760.519 3.342.111 2.581.592 413.012 -945.842
Hisse Başına Kazanç 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 -1 0 0 0 -1 0 0 0 -1 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 -1 0 0 0 -1 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 -1 0 0 0 -1 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 -1 0 0 0 -1 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
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Amortisman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Kıdem Tazminatı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtiçi Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtdışı Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Yabancı Para Pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Parasal net yabancı para varlık/(yükümlülük) pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net YPP (Hedge Dahil) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Eski çeyrekler için sağa kaydırabilirsiniz.
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İşletme Faaliyetlerinden Kaynaklanan Net Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltme Öncesi Kar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltmeler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Amortisman & İtfa Payları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Karşılıklardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Gelir/ Gider - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesindeki Değişiklikler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Esas Faaliyet ile İlgili Oluşan Nakit (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer İşletme Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sabit Sermaye Yatırımları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Yatırım Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yatırım Faaliyetlerinden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Serbest Nakit Akım - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansal Borçlardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Temettü Ödemeleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sermaye Artırımı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Finansman Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Faaliyetlerden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit Girişi/Çıkışı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Nakit ve Benzerlerindeki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit ve Nakit Benzerlerindeki Artış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Başı Nakit Değerler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Sonu Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -